PT.

TRIOMAS FDI
Kebun Sei. Metas

LAPORAN HARIAN DIVISI ( LHD )

Tanggal : 03 April 2021

Divisi : VI ( Enam )
Volume Hasil Kerja Tenaga Pemakaian Bahan
No.
Jenis Pekerjaan Luas Fisik Kerja ( HK ) Fisik Bahan (Sat/Ha
TT Blok Sat Nama Bahan Sat
Acc H1 s/d Hi Hi s/d Hi Hi s/d Hi Hi s/d Hi Hi

A. KHT
1 Krani Divisi HK 1 2
2 Mdr. Perawatan HK 1 2
3 Mdr. Panen HK 1 2

Subtotal 3 6

HB 3

Total Hk dibayar KHT HK 3 9

B KHL
1 Panen Sanitasi 2017 H10 9.82 Jjg 559 2 50 Kg 1649.05
2017 H11 16.00 22.16 Jjg 831 1049 4 6 75 Kg 1620.45 2045.55

Subtotal 16.00 31.98 831 1608 4 8 125 1620.45 3694.6

Total Hk dibayar KHL 4 8

C Premi Tetap
1 Krani Divisi HK 1 2
2 Mdr. Perawatan HK 1 2
3 Mdr. Pemanen HK 1 2

Sub Total 3 6

D Premi Borongan Harian

1 OP. Genset 2017 i8 21.54 21.54 Jam 8 24 1 3 Solar Ltr 7.60 22.80

2 Premi Ketrek Brondolan 2017 H7a 26.00 Jjg 283 1 Kg 325.00

E SPK Borongan
1 Pemupukan Borate 2017 H8 22.35 Ha 22.35 8
Borate Kg 12.05
Borate Kg 237.30

2 Gawangan Manual 2017 I8 21.54 Ha 1.80 1.80 6 6

Disetujui Oleh Diperiksa Ole

Bob B. S Hendra Yusma

Estate Manager Askep
 Nomor : 03/Div.vI.-LHD/iV/2021

RIAN DIVISI ( LHD )

120,800
Analisa Bahan, Prestasi dan Biaya
Bahan (Sat/Ha) Prestasi (Hk/Ha) Cost / Sat Keterangan
s/d Hi Hi s/d Hi Hi s/d Hi

120,800 241,600
120,800 241,600
120,800 241,600

0.20 122 2.95

0.25 0.27 248 295 1.95

10,000 20,000
12,000 24,000
12,000 24,000

10,000 10,000

150

0.36 33,000 33,000

0.05 pkk sisip
0.075 pkk utsms

3.33 3.33 195,000 195000

Diperiksa Oleh Dibuat Oleh

Hendra Yusman Fernando Simatupang

Askep Assisten Divisi
PT. TRIOMAS FDI
Kebun Sei. Metas

LAPORAN HARIAN DIVISI ( LHD )

Tanggal : 04 April 2021

Divisi : VI ( Enam )
Volume Hasil Kerja Tenaga Pemakaian Bahan
No.
Jenis Pekerjaan Luas Fisik Kerja ( HK ) Fisik Bahan (Sat/H
TT Blok Sat Nama Bahan Sat
Acc H1 s/d Hi Hi s/d Hi Hi s/d Hi Hi s/d Hi Hi

A. KHT
1 Krani Divisi HK 2
2 Mdr. Perawatan HK 2
3 Mdr. Panen HK 2

Subtotal - 6

HB 3

Total Hk dibayar KHT HK - 9

B KHL
1 Panen Sanitasi 2017 H10 9.82 Jjg 559 2 50 Kg 1649.05
2017 H11 29.87 Jjg 1430 9 75 Kg 2788.5

Subtotal 39.69 1989.00 11.00 125.00 4437.55

Total Hk dibayar KHL - 11

C Premi Tetap
1 Krani Divisi HK 2
2 Mdr. Perawatan HK 2
3 Mdr. Pemanen HK 2

Sub Total - 6

D Premi Borongan Harian

1 OP. Genset 2017 i8 21.54 21.54 Jam 8 32 1 4 Solar Ltr 7.60 30.40

2 Premi Ketrek Brondolan 2017 H7a 26.00 Jjg 283 1 Kg 325.00

3 Premi Panen Sanitasi 2017 H11 7.71 7.71 Jjg 381 381 2.5 2.5 50 Kg 742.95 742.95
2017 H5 6.99 6.99 Jjg 414 414 1.5 1.5 50 Kg 923.22 923.22

E SPK Borongan
1 Pemupukan Borate 2017 H8 22.35 Ha 22.35 8
Borate Kg 12.05
Borate Kg 237.30

2 Gawangan Manual 2017 I8 21.54 Ha 1.80 6

Disetujui Oleh Diperiksa Ol

Bob B. S Hendra Yusm

Estate Manager Askep
 Nomor : 04/Div.vI.-LHD/iV/2021

RIAN DIVISI ( LHD )

120,800
Analisa Bahan, Prestasi dan Biaya
Bahan (Sat/Ha) Prestasi (Hk/Ha) Cost / Sat Keterangan
s/d Hi Hi s/d Hi Hi s/d Hi

241,600
241,600
241,600

0.20 122 2.95

0.30 325 1.95

-
-
-

10,000 10,000

150

0.32 0.32 339 339 1.95

0.21 0.21 164 164 2.23

0.36 33,000 33,000

0.05 pkk sisip
0.075 pkk utsms

3.33 195000

Diperiksa Oleh Dibuat Oleh

Hendra Yusman Fernando Simatupang

Askep Assisten Divisi
PT. TRIOMAS FDI
Kebun Sei. Metas
Nomor : 02/Div.I.-LHD/IV/2020

LAPORAN HARIAN DIVISI ( LHD )

Tanggal : 02 April 2020

Divisi : I ( Satu )
Volume Hasil Kerja Tenaga Pemakaian Bahan Analisa Bahan, Prestasi dan Biaya
No. Jenis Pekerjaan TT Blok Luas Sat Fisik Kerja ( HK ) Nama Bahan Sat Fisik Bahan Prestasi Cost / Sat Keterangan
Acc H1 s/d Hi Hi s/d Hi Hi s/d Hi Hi s/d Hi ( Sat/Ha ) ( Hk/Ha )
PT. TRIOMAS FDI
Kebun Sei. Metas
Nomor : 02/Div.I.-LHD/IV/2020

LAPORAN HARIAN DIVISI ( LHD )

Tanggal : 02 April 2020

Divisi : I ( Satu )
Volume Hasil Kerja Tenaga Pemakaian Bahan Analisa Bahan, Prestasi dan Biaya
No. Jenis Pekerjaan TT Blok Luas Sat Fisik Kerja ( HK ) Nama Bahan Sat Fisik Bahan Prestasi Cost / Sat Keterangan
Acc H1 s/d Hi Hi s/d Hi Hi s/d Hi Hi s/d Hi ( Sat/Ha ) ( Hk/Ha )
PT. TRIOMAS FDI
Kebun Sei. Metas
Nomor : 02/Div.I.-LHD/IV/2020

LAPORAN HARIAN DIVISI ( LHD )

Tanggal : 02 April 2020

Divisi : I ( Satu )
Volume Hasil Kerja Tenaga Pemakaian Bahan Analisa Bahan, Prestasi dan Biaya
No. Jenis Pekerjaan TT Blok Luas Sat Fisik Kerja ( HK ) Nama Bahan Sat Fisik Bahan Prestasi Cost / Sat Keterangan
Acc H1 s/d Hi Hi s/d Hi Hi s/d Hi Hi s/d Hi ( Sat/Ha ) ( Hk/Ha )

Disetujui Oleh Diperiksa Oleh Dibuat Oleh

Estate Manager Askep Assisten Divisi

PT. TRIOMAS FDI
Kebun Sei. Metas

LAPORAN HARIAN DIVISI ( LHD )

Tanggal : 05 April 2021

Divisi : VI ( Enam )
Volume Hasil Kerja Tenaga Pemakaian Bahan
No.
Jenis Pekerjaan Luas Fisik Kerja ( HK ) Fisik Bahan (Sat/H
TT Blok Sat Nama Bahan Sat
Acc H1 s/d Hi Hi s/d Hi Hi s/d Hi Hi s/d Hi Hi

A. KHT
1 Krani Divisi HK 1 3
2 Mdr. Perawatan HK 1 3
3 Mdr. Panen HK 1 3

Subtotal 3 9

HB 3

Total Hk dibayar KHT HK 3 12

B KHL
1 Panen Sanitasi 2017 H10 9.82 Jjg 559 2 50 Kg 1649.05
2017 H11 29.87 Jjg 1430 9 75 Kg 2788.5
2017 H5 2.16 2.16 Jjg 124 124 0.5 0.5 7 Kg 276.52 276.52
2017 H6 6.27 6.27 Jjg 466 466 1.5 1.5 90 Kg 1151.02 1151.02
2017 H7a 6.00 6.00 Jjg 165 165 1 1 17 Kg 465.3 465.3

Subtotal 54.12 755.00 2744.00 3.00 14.00 239.00 1892.84 6330.39

Total Hk dibayar KHL 3 14

C Premi Tetap
1 Krani Divisi HK 1 3
2 Mdr. Perawatan HK 1 3
3 Mdr. Pemanen HK 1 3

Sub Total 3 9

D Premi Borongan Harian

1 OP. Genset 2017 i8 21.54 21.54 Jam 8 40 1 5 Solar Ltr 7.60 38.00

2 Premi Ketrek Brondolan 2017 H7a 26.00 Jjg 283 1 Kg 325.00

3 Premi Panen Sanitasi 2017 H11 7.71 Jjg 381 2.5 50 Kg 742.95
2017 H5 6.99 Jjg 414 1.5 50 Kg 923.22

Subtotal 14.70 795.00 - 4.00 100.00 - 1,666.17

4 Premi Tarik Panjang 2017 H5 9.15 9.15 JJjg 63 63 1 1

2017 H6 6.27 6.27 JJjg 234 234 1 1
2017 H7a 26.00 26.00 JJjg 84 84 1 1

Subtotal 41.42 41.42 381.00 381.00 3.00 3.00

E SPK Borongan
1 Pemupukan Borate 2017 H8 22.35 Ha 22.35 8
Borate Kg 12.05
Borate Kg 237.30

2 Gawangan Manual 2017 I8 21.54 Ha 1.20 3.00 4 10

Disetujui Oleh Diperiksa Ol

Bob B. S Hendra Yusm

Estate Manager Askep
 Nomor : 05/Div.vI.-LHD/iV/2021

RIAN DIVISI ( LHD )

120,800
Analisa Bahan, Prestasi dan Biaya
Bahan (Sat/Ha) Prestasi (Hk/Ha) Cost / Sat Keterangan
s/d Hi Hi s/d Hi Hi s/d Hi

120,800 362,400
120,800 362,400
120,800 362,400

0.20 122 2.95

0.30 325 1.95
0.2 0.2 182 182 2.23
0.2 0.2 131 131 2.47
0.2 0.2 216 216 2.82

-
-
-

10,000 10,000

150

0.32 339 1.95

0.21 164 2.23

100 100
100 100
100 100

0.36 33,000 33,000

0.05 pkk sisip
0.075 pkk utsms

3.33 3.33 195000 195000

Diperiksa Oleh Dibuat Oleh

Hendra Yusman Fernando Simatupang

Askep Assisten Divisi
PT. TRIOMAS FDI
Kebun Sei. Metas

LAPORAN HARIAN DIVISI ( LHD )

Tanggal : 06 April 2021

Divisi : IV (EMPAT)
Volume Hasil Kerja Tenaga Pemakaian Bahan
No.
Jenis Pekerjaan Luas Fisik Kerja ( HK ) Fisik Bahan (Sat/H
TT Blok Sat Nama Bahan Sat
Acc H1 s/d Hi Hi s/d Hi Hi s/d Hi Hi s/d Hi Hi

A. KHT
1 MDR.Panen HK 1 4
2 MDR.Manual HK 1 4

Subtotal 2 8

HB 2

Total Hk dibayar KHT HK 2 10

3 Panen TM 2013 C13 26.27 JJG 271 1.5 KG

2014 C14 26.87 JJG 158 2 KG
2014 C17 21.87 JJG 138 1.3 KG
2014 C18 20.92 JJG 253 1.5 KG

Sub Total

Total Hk dibayar KHL - -

C Premi Tetap
1 Krani Divisi HK 1 4
2 Mdr. Perawatan HK 1 4
3 Mdr. Pemanen HK 1 4

Sub Total 3 12

D Premi Borongan Harian

1 OP. Genset 2017 i8 21.54 21.54 Jam 8 48 1 6 Solar Ltr 7.60 45.60

2 Premi Ketrek Brondolan 2017 H7a 26.00 Jjg 268 551 0.3 1.3 Kg 350.00 675.00
2017 H5 9.15 Jjg 85 85 0.3 0.3 Kg 70.00 70.00
2017 H6 6.27 Jjg 176 176 0.3 0.3 Kg 175.00 175.00
2017 H9 26.34 Jjg 345 345 0.3 0.3 Kg 630.00 630.00
2017 H10 25.82 Jjg 307 307 0.3 0.3 Kg 385.00 385.00

Sub Total 93.58 1,181.00 1,464.00 1.50 2.50 - - 1,610.00 1,935.00

3 Premi Panen Sanitasi 2017 H11 7.71 Jjg 381 2.5 50 Kg 742.95
2017 H5 6.99 Jjg 414 1.5 50 Kg 923.22

Subtotal 14.70 795.00 - 4.00 100.00 - 1,666.17

4 Premi Tarik Panjang 2017 H5 9.15 9.15 JJjg 63 63 1 1

2017 H6 6.27 6.27 JJjg 234 234 1 1
2017 H7a 26.00 26.00 JJjg 84 84 1 1

Subtotal 41.42 41.42 381.00 381.00 3.00 3.00

5 Premi until pupuk borate 2017 H8 22.35 Until 3,164 6 Pkk utama
Until 241 2 Pkk sisip

E SPK Borongan
1 Pemupukan Borate 2017 H8 22.35 Ha 22.35 8
Borate Kg 12.05
Borate Kg 237.30

2 Gawangan Manual 2017 I8 21.54 Ha 1.60 3.60 6 12

Disetujui Oleh Diperiksa Ol

Bob B. S Hendra Yusm

Estate Manager Askep
 Nomor : 06/Div.IV.-LHD/iV/2021

RIAN DIVISI ( LHD )

120,800
Analisa Bahan, Prestasi dan Biaya
Bahan (Sat/Ha) Prestasi (Hk/Ha) Cost / Sat Keterangan
s/d Hi Hi s/d Hi Hi s/d Hi

120,800 483,200
120,800 483,200

120,800 120,800

-
-
-

10,000 10,000

150
150
150
150
150

0.32 339 1.95

0.21 164 2.23

100 100
100 100
100 100

120 0,075 kg/ pkk

80 0,05 kg/pkk

0.36 33,000 33,000

0.05 pkk sisip
0.075 pkk utsms

3.75 3.33 195000 195000

Diperiksa Oleh Dibuat Oleh

Hendra Yusman Fernando Simatupang

Askep Assisten Divisi
PT. TRIOMAS FDI
KEBUN SEI METAS

AREAL STATEMENT DIVISI I (SATU)

Tahun Luas Jumlah Sisip Sisip

Divisi Blok SPH Total SPH
Tanam Efektif Pkk 2018 2019

1 2007 C0 5.72 865 151 15 - 880 154

1 2007 C2 8.88 1,120 126 - - 1,120 126

1 2007 C3 7.34 959 131 1 - 960 131

1 2007 C4 7.57 941 124 - - 941 124

1 2007 C5 6.77 747 110 15 - 762 113

1 2007 C6 7.31 879 120 10 - 889 122

1 2007 C7A 13.25 1,725 130 3 - 1,728 130

1 2007 C8 25.93 2,874 111 - - 2,874 111

1 2007 C9 24.72 2,816 114 7 - 2,823 114

1 2007 C10 22.35 2,920 131 2 - 2,922 131

1 2007 C11 27.15 3,598 133 9 - 3,607 133

1 2007 C12A 10.05 1,169 116 - - 1,169 116

1 2007 D0 3.82 409 107 9 - 418 109

1 2007 D1 24.08 3,109 129 58 - 3,167 132

1 2007 D2 27.08 3,444 127 3 - 3,447 127

1 2007 D3 18.91 2,496 132 6 - 2,502 132

1 2007 D4 24.20 3,184 132 1 - 3,185 132

1 2007 D5 21.56 2,761 128 6 - 2,767 128

1 2007 D6 24.43 3,108 127 24 - 3,132 128

1 2007 D7 29.49 3,654 124 23 - 3,677 125

1 2007 D8 24.95 2,929 117 16 - 2,945 118

1 2007 D9 30.28 3,509 116 170 - 3,679 121

1 2007 D10 26.23 2,905 111 652 - 3,557 136

1 2007 D11 33.99 3,436 101 1,011 - 4,447 131

Sub Total 456.06 55,557 122 2,041 - 57,598 126

1 2012 B10 15.55 1,768 114 - 1,768 114

Sub Total 15.55 1,768 114 - - 1,768 114

1 2013 C12B 16.30 2,053 126 - 2,053 126

Sub Total 16.30 2,053 126 - - 2,053 126

Total TM 487.91 59,378 122 2,041 - 61,419 126

1 2013 B7 1.30 - - - - - -

1 2013 B11A 15.28 1,811 119 - - 1,811 119

1 2013 B12A 3.70 - - - - - -

Sub Total 20.28 1,811 89 - - 1,811 89

1 2014 B9 15.77 1,755 111 - - 1,755 111

1 2014 B8A 11.38 1,207 106 - - 1,207 106

Sub Total 27.15 2,962 109 - - 2,962 109

1 2015 B8B 7.38 494 67 - - 494 67

1 2015 D12 32.24 1,889 59 2,403 - 4,292 133

Sub Total 39.62 2,383 60 2,403 - 4,786 121

1 2016 B11 B 6.51 - - - - - -

1 2016 B12 B 23.09 - - - - - -

1 2016 C7B 11.70 - - - - - -

Sub Total 41.30 - - - - - -

Total TBM 128.35 7,156 56 2,403 - 9,559 74

GRAND TOTAL 616.26 66,534 108 4,444 - 70,978 115

No Uraian Satuan Harga

1 NPK 12.12.17.2+TE Kg 4,068

2 Pupuk Npk 15.15.6.4 Kg 2,136
3 Pupuk Rock Posphat Kg 1,349
4 Urea Kg 4,266
5 Pupuk Kaptan Kg 473
6 Lakaba ZnCub Kg 26,227
7 Npk Mahkota 13.6.27.4 Kg 3,889
8 Kieserite Kg 868
9 Biost Kg 5,000
10 MOP Kg 4,070
11 TSP Kg 5,390
12 Dolomite Kg 880
13 Borate Kg 12,100
14 FeSO4 Kg 10,950
15 Agristick @5 Ltr/Prosinergy Ltr 71,848
16 Bayfolan Ltr 42,783
17 Decis 2.5EC Ltr 191,255
18 Dithane Kg 100,147
19 Marshal 200 EC @ 1 ltr Ltr 125,011
20 Marshal 5Gr @ 4kg Kg 22,600
21 Penalty Ltr 189,050
22 Sevin @ 500 Gram Gram 237
23 Supretox Ltr 46,200
24 Scud Ltr 84,000
25 Blocus 025 EC Ltr
26 Mitsufuron @250GR Kg 142,756
27 Bestnoid Kg 682,500
28 Kon-Up @2Ltr Ltr 39,898 Glyfosate
29 Round up Ltr 56,182 Glyfosate
30 Garlon Ltr 145,950
31 Thiodan 35 Ec Ltr
32 Gromoxone @20LTR Ltr 51,980
33 Klerat RMB @ 5 Kg Kg 36,750 Paraquat
34 Bravoxone @20Ltr Ltr 38,120
35 Triester 480 EC Ltr 167,070 Paraquat
36 Regent Ltr 330,000
37 spreader Ltr 54,870
38 Tali Plastik Bal 52,500
39 Jaring Roll 42,000
40 Tali Roll 31,500
41 Kayu Pcs 2,750
42 Bibit Metas Pkk 26,000
43 Bibit Meridan Pkk 36,000
44 Solar Ltr 9,680
45 Bensin Ltr 11,000
46 Kacangan MB Kg 600
47 Kecambah Pcs 7,000
48 Lindomin Ltr 14,827
49 Starane Ltr 165,000
50 Curater Kg 16,704
51 Fe Chelated Kg 10,950
52 Supremo Ltr 44,100
53 Citric Acid Kg 95,025
54 Rose Up Ltr 49,350
55 Maron Kg 167,100
56 Demolis 18 EC Ml 772.5
57 Babybag Kg 25,000
58 Bestxone Ltr 41,100
59 Starlon Ltr 143,800
Agustus 2015
BAHAN PUPUK
KODE BARANG

###

KACANGAN

BAHAN KIMIA
20101.0001
20101.0002
20101.0003
20101.0004
20101.0005
20101.0006
20101.0007
20101.0008
20101.0009
20101.0010
20101.0011
20101.0012
20101.0013
20101.0014
20101.0015
20101.0016
20101.0017
20101.0018
20101.0019
20101.0020
20101.0021
20101.0022
20101.0023
20101.0024
20101.0025
20101.0026
20101.0027
 PERIODE Apr-20

Restan yg sdh
TOTAL KG KG NETTO I BJR
NO DIVISI BLOK TT JJG PANEN dibayar Bln BRD KUTIP KG BJR BAYAR
NETTO I PKS PKS BAYAR
Lalu

1 I C0 2007 915 7,336 7,336 40 7,296 7.97

2 I C2 2007 1,235 17,182 17,182 130 17,052 13.81

3 I C3 2007 767 11,769 11,769 105 11,664 15.21

4 I C4 2007 808 10,596 10,596 90 10,506 13.00

5 I C5 2007 672 5,385 5,385 90 5,295 7.88

6 I C6 2007 752 7,503 7,503 95 7,408 9.85

7 I C7A 2007 1,615 19,339 19,339 125 19,214 11.90

8 I C8 2007 2,902 26,080 26,080 250 25,830 8.90

9 I C9 2007 1,433 14,086 14,086 195 13,891 9.69

10 I C10 2007 2,640 30,331 30,331 475 29,856 11.31

11 I C11 2007 3,183 33,798 33,798 485 33,313 10.47

12 I C12A 2007 1,173 10,641 10,641 135 10,506 8.96

13 I D0 2007 510 3,807 3,807 20 3,787 7.43

14 I D1 2007 2,021 19,838 19,838 155 19,683 9.74

15 I D2 2007 2,077 33,100 33,100 305 32,795 15.79

16 I D3 2007 1,719 21,398 21,398 230 21,168 12.31

17 I D4 2007 2,209 24,390 24,390 305 24,085 10.90

18 I D5 2007 2,016 25,619 25,619 190 25,429 12.61

19 I D6 2007 1,650 17,579 17,579 150 17,429 10.56

20 I D7 2007 2,143 21,764 21,764 155 21,609 10.08

21 I D8 2007 2,248 22,721 22,721 260 22,461 9.99

22 I D9 2007 2,777 28,434 28,434 390 28,044 10.10

23 I D10 2007 2,133 24,906 24,906 325 24,581 11.52

24 I D11 2007 3,011 27,038 27,038 330 26,708 8.87

25 I B10 2012 1,176 4,983 4,983 70 4,913 4.18

27 I B11A 2013 921 4,511 4,511 55 4,456 4.84

31 I C12B 2013 2,603 12,742 12,742 290 12,452 4.78

36 I D12 2015 707 2,541 2,541 85 2,456 3.47

I 2007 42,609 464,638 - 464,638 5,030 459,608 10.79

I 2008 - - - - - - -

I 2012 1,176 4,983 - 4,983 70 4,913 4.18

I 2013 3,524 17,254 - 17,254 345 16,909 4.80

I 2014 - - - - - - -
 PERIODE Apr-20

Restan yg sdh
TOTAL KG KG NETTO I BJR
NO DIVISI BLOK TT JJG PANEN dibayar Bln BRD KUTIP KG BJR BAYAR
NETTO I PKS PKS BAYAR
Lalu

I 2015 707 2,541 - 2,541 85 2,456 3.47

I 2016 - - - - - - -

I 2017 - - - - - - -

I 2018 - - - - - - -

SUB TOTAL DIV I 48,016 489,416 - 489,416 5,530 483,886 10.08

 PERIODE Apr-20

Restan yg sdh
TOTAL KG KG NETTO I BJR
NO DIVISI BLOK TT JJG PANEN dibayar Bln BRD KUTIP KG BJR BAYAR
NETTO I PKS PKS BAYAR
Lalu

1 II E2A 2007 1,320 14,698 14,698 405 14,293 10.83

2 II E3 2007 2,923 26,733 26,733 225 26,508 9.07

3 II E4 2007 3,173 29,149 29,149 500 28,649 9.03

4 II E5 2007 5,945 60,458 60,458 1,240 59,218 9.96

5 II E6 2007 2,032 20,840 20,840 65 20,775 10.22

6 II E8 2008 3,279 31,824 31,824 340 31,484 9.60

7 II E10 2008 3,201 24,121 24,121 545 23,576 7.37

8 II F4A 2008 1,396 11,073 11,073 165 10,908 7.81

9 II F5A 2008 2,321 15,454 15,454 55 15,399 6.63

10 II F7A 2008 1,675 12,968 12,968 185 12,783 7.63

11 II F8A 2008 1,450 10,371 10,371 95 10,276 7.09

12 II F9A 2008 3,206 18,868 18,868 110 18,758 5.85

13 II E7 2012 5,083 47,741 47,741 130 47,611 9.37

14 II E9 2012 3,609 28,789 28,789 390 28,399 7.87

15 II E2B 2013 652 3,925 3,925 35 3,890 5.97

16 II F3 2013 1,098 6,598 6,598 155 6,443 5.87

17 II F4B 2013 1,148 8,840 8,840 110 8,730 7.60

18 II F5B 2013 2,152 14,010 14,010 205 13,805 6.41

19 II F6 2013 1,516 9,565 9,565 35 9,530 6.29

20 II F7B 2013 1,456 9,592 9,592 40 9,552 6.56

21 II F8B 2013 1,245 7,584 7,584 15 7,569 6.08

22 II F9B 2013 1,395 7,372 7,372 65 7,307 5.24

23 II F10 2013 5,499 25,787 25,787 350 25,437 4.63

24 II F11 2013 4,165 18,208 18,208 80 18,128 4.35

25 II E11 2014 4,502 17,509 17,509 365 17,144 3.81

26 II G8 2014 262 858 858 45 813 3.10

27 II G9 2016 3,245 13,469 13,469 240 13,229 4.08

28 II G10 2015 2,897 11,489 11,489 40 11,449 3.95

29 II G11 2016 1,078 4,106 4,106 55 4,051 3.76

2007 15,393 151,878 - 151,878 2,435 149,443 9.71

2008 16,528 124,678 - 124,678 1,495 123,183 7.45
2012 8,692 76,529 - 76,529 520 76,009 8.74
2013 20,326 111,480 - 111,480 1,090 110,390 5.43
 PERIODE Apr-20

Restan yg sdh
TOTAL KG KG NETTO I BJR
NO DIVISI BLOK TT JJG PANEN dibayar Bln BRD KUTIP KG BJR BAYAR
NETTO I PKS PKS BAYAR
Lalu

2014 4,764 18,367 - 18,367 410 17,957 3.77

2015 2,897 11,489 - 11,489 40 11,449 3.95
2016 4,323 17,575 - 17,575 295 17,280 4.00
2017 - - - - - - -
2018 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -
SUB TOTAL DIV II #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -
 PERIODE Apr-20

Restan yg sdh
TOTAL KG KG NETTO I BJR
NO DIVISI BLOK TT JJG PANEN dibayar Bln BRD KUTIP KG BJR BAYAR
NETTO I PKS PKS BAYAR
Lalu

1 IV C13 2013 4,521 15,229 15,229 522 14,707 3.25

2 IV D15 2014 3,508 11,820 11,820 431 11,389 3.25

3 IV D16 2014 2,239 8,953 8,953 296 8,657 3.87

4 IV D18 2014 2,388 7,965 7,965 191 7,774 3.26

5 IV D19 2014 3,444 13,357 13,357 391 12,966 3.76

6 IV C14 2014 4,653 17,707 17,707 456 17,251 3.71

7 IV C17 2014 4,631 21,976 21,976 771 21,205 4.58

8 IV C18 2014 4,150 22,373 22,373 625 21,748 5.24

9 IV D13 2015 1,416 4,083 4,083 120 3,963 2.80

10 IV D14 2015 324 1,654 1,654 27 1,627 5.02

12 IV D20 2015 391 1,573 1,573 32 1,541 3.94

13 IV D21 2015 - - - - - -

17 IV C16 2015 181 689 689 32 657 3.63

19 IV C20 2015 1,749 4,656 4,656 183 4,473 2.56

2007 - - - - - - -

2008 - - - - - - -

2012 - - - - - - -

2013 4,521 15,229 - 15,229 522 14,707 3.25

2014 25,013 104,151 - 104,151 3,161 100,990 4.04

2015 4,061 12,654 - 12,654 394 12,260 3.02

2016 - - - - - - -

2017 - - - - - - -

2018 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -

SUB TOTAL DIV IV #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -

 PERIODE Apr-20

Restan yg sdh
TOTAL KG KG NETTO I BJR
NO DIVISI BLOK TT JJG PANEN dibayar Bln BRD KUTIP KG BJR BAYAR
NETTO I PKS PKS BAYAR
Lalu

1 V F13 2014 4,709 20,290 20,290 250 20,040 4.26

2 V E17 2014 4,438 19,554 19,554 60 19,494 4.39

3 V F14A 2014 347 1,530 1,530 5 1,525 4.39

4 V F14B 2015 1,925 8,974 8,974 20 8,954 4.65

5 V F15 2014 2,567 7,407 7,407 50 7,357 2.87

6 V F16 2014 5,165 20,392 20,392 60 20,332 3.94

7 V F17 2014 2,535 10,187 10,187 35 10,152 4.00

8 V E12 2015 2,287 9,574 9,574 73 9,501 4.15

9 V E13 2015 6,681 45,808 45,808 288 45,520 6.81

10 V F12 2015 2,301 9,436 9,436 40 9,396 4.08

12 V E14 2015 216 701 701 5 696 3.22

13 V E15 2015 3,303 12,172 12,172 95 12,077 3.66

14 V E16A 2015 366 1,146 1,146 5 1,141 3.12

15 V E16B 2016 1,028 3,056 3,056 25 3,031 2.95

18 V G15 2016 202 339 339 10 329 1.63

2007 - - - - - - -

2008 - - - - - - -

2012 - - - - - - -

2013 - - - - - - -

2014 19,761 79,358 - 79,358 460 78,898 3.99

2015 17,079 87,811 - 87,811 526 87,285 5.11

2016 1,230 3,395 - 3,395 35 3,360 2.73

2017 - - - - - - -

2018 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -

SUB TOTAL DIV V #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -

 VOLUME KERJA (%) TM & TBM BUDGET 2020

VOLUME (%)
JENIS PEKERJAAN DIVISI NAMA BAHAN TAHUN TANAM
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
CHEMIS GAWANGAN SELEKTIF SUPRETOX 100 100 100
( TM ) I MITSUFURON 93 88 89
GARLON 7 12 11
SUPRETOX 100 100 100 100 100 100 100
II MITSUFURON 92 85 88 75 75 75 75
GARLON 8 15 12 25 25 25 25
SUPRETOX
III MITSUFURON
GARLON
SUPRETOX 100 100 100
IV MITSUFURON 70 83 70
GARLON 30 17 30
SUPRETOX 100 100
V MITSUFURON 90 87
GARLON 10 13
SUPRETOX
VI MITSUFURON
GARLON
CHEMIS GAWANGAN SELEKTIF SUPRETOX 100 100 100 100
( TBM ) I MITSUFURON 89 84 99.5 100
GARLON 11 16 0.5 0
SUPRETOX 100 100 100
II MITSUFURON 69 83 72
GARLON 31 17 28
SUPRETOX
III MITSUFURON
GARLON
SUPRETOX 100 100
IV MITSUFURON 83 69
GARLON 17 31
SUPRETOX 100 100 100
V MITSUFURON 93 90 88
GARLON 7 10 12
SUPRETOX 100
VI MITSUFURON 65
GARLON 35
SUPRETOX 100
BELAT MITSUFURON 90
GARLON 10
WIPING LALANG I,II,II,IV ROUND UP 30 30 30 30 30 30 30 30 30 30 30
(TM & TBM) V,VI,&BELAT
A (%) TM & TBM BUDGET 2020

VOLUME (%)
TAHUN TANAM
2018 2019

100
74
26

100 100
65 74
35 26

30 30